Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
31/03/2023 | XVFC/2022-23/R/5 | Direct Receipts | 89,207 | 29/03/2023 | XVFC/2022-23/P/14 | Expenditures | 62,000 | |||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/15 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/16 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/17 | Expenditures | 118,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:56:56 PM. |